0.7000
0.0000
(0.00%)
At close: April 11 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
7,506,000
7,506,000
8,204,000
9,648,000
8,783,000
Cost of Revenue
5,758,000
5,758,000
6,032,000
7,079,000
6,156,000
Gross Profit
1,748,000
1,748,000
2,172,000
2,569,000
2,627,000
Operating Expense
1,309,000
1,309,000
1,323,000
1,243,000
1,172,000
Operating Income
439,000
439,000
849,000
1,326,000
1,455,000
Net Non Operating Interest Income Expense
-339,000
-339,000
-301,000
-255,000
-232,000
Pretax Income
96,000
96,000
485,000
1,035,000
1,154,000
Tax Provision
-127,000
-127,000
329,000
369,000
381,000
Net Income Common Stockholders
145,000
145,000
65,000
567,000
657,000
Diluted NI Available to Com Stockholders
145,000
145,000
65,000
567,000
657,000
Basic EPS
0.08
--
0.03
0.30
0.33
Diluted EPS
0.08
--
0.03
0.30
0.33
Basic Average Shares
1,812,500
--
2,166,666.6670
1,918,919.0970
1,992,657.0960
Diluted Average Shares
1,812,500
--
2,166,666.6670
1,918,919.0970
1,992,657.0960
Total Operating Income as Reported
439,000
439,000
849,000
1,192,000
1,449,000
Rent Expense Supplemental
--
--
--
16,000
17,424
Total Expenses
7,067,000
7,067,000
7,355,000
8,322,000
7,328,000
Net Income from Continuing & Discontinued Operation
145,000
145,000
65,000
567,000
657,000
Normalized Income
138,000
138,000
25,100
791,584
658,000
Interest Income
71,000
71,000
93,000
30,000
16,000
Interest Expense
396,000
396,000
389,000
285,000
248,000
Net Interest Income
-339,000
-339,000
-301,000
-255,000
-232,000
EBIT
492,000
492,000
874,000
1,320,000
1,402,000
EBITDA
1,151,000
1,151,000
1,484,000
1,901,000
2,000,000
Reconciled Cost of Revenue
5,758,000
5,758,000
6,032,000
7,079,000
6,156,000
Reconciled Depreciation
659,000
659,000
610,000
581,000
598,000
Net Income from Continuing Operation Net Minority Interest
145,000
145,000
65,000
568,000
658,000
Total Unusual Items Excluding Goodwill
10,000
10,000
57,000
-136,000
--
Total Unusual Items
10,000
10,000
57,000
--
--
Normalized EBITDA
1,141,000
1,141,000
1,427,000
1,901,000
2,000,000
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0004
0.0003
Tax Effect of Unusual Items
3,000
3,000
17,100
-48,416
--
12/31/2021 - 5/23/2011
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